NCC240585_NOI 184442 Payment Verification_20240229

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/27/2024 3:45:32 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 2/28/2024 3:32:16 PM (Review-NOI 184442 Construction Plans for WAWA-#6106
Fayetteville Rd&Jackson)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 1,2024 5:00 PM
2/27/2024 3:45:41 PM
• The task was assigned to Paul.Clark by round robin distribution 2/27/2024 3:45:41 PM
• Paul.Clark reassigned the task to Nicole Chiles 2/28/2024 3:30:14 PM
Submit by Tev.Holloman 2/29/2024 12:41:24 PM(Payment Verification for NCC240585)
•Harley Alvin Hood
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 10,2024 5:00 PM
2/28/2024 3:32:31 PM
• Tev.Holloman assigned the task to Tev.Holloman 2/29/2024 12:41:04 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Construction Plans for WAWA-#6106 Fayetteville Rd&Jackson
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOI)
Lot 1
NC Reference No.* NCG01-2024-0585
Certificate of NCC240585
Coverage(COC)No.*
Invoice Date 2/28/2024
Initial Invoice No. NCC240585-2024
Initial Fee $ 120.00
Invoice Due Date 3/29/2024
Important: If you change the choice below to Payment NOT RECEIVED,the application will be rejected,and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 2/29/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 735726252
Transaction Number*
NOI Tracking No. 184442
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROBES-2024-Construction Plans for WAWA-#6106 Fayetteville Rd&
Jackson

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